The
Annexure referred to in our Independent Auditors' Report to the members of the
Company on the financial statements for the year ended 31 March 2017, we report
that :

i)

As informed to
us, Company does not have any Fixed Assets and as such paragraph 3(i) of the
order is not applicable to the Company.

ii)

As The Company has
no inventories , this clause do not apply to the Company.

iii)

As per information and
explanations given to us, the Company has not given any loan, secured or
unsecured to Companies, firms or other
parties covered in the register maintained under section 189 of the Companies
Act 2013.

iv)

In our opinion and
according to the information and explanations given to us, there is an
adequate internal control system commensurate with the size of the Company
and the nature of its business.

v)

The Company has not accepted any deposits from
the public.

vi)

The Central Government has not prescribed the
maintenance of cost records under section 148(1) of the Act, for any of the
services rendered by the Company.

vii)

The Company has
accumulated losses at the end of the financial year and it has incurred cash
losses in the current year amounting Rs.7640/- and Rs. 5250/- for immediately
preceding financial year.

viii)

This clause do not
apply to the Company.

ix)

According to the
information and explanations given to us, the Company has not given any
guarantees for loans taken by others from bank or financial institutions.

x)

According to the
information and explanations given to us, no term loans were raised during
the year.

xi)

According to the information and explanations
given to us, no material fraud on or by the Company has been noticed or
reported during the course of our audit.

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